27003024-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-A1|27003024
- Contract number
- 27003024
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas Parks & Wildlife Department (Agency 802) on September 23, 2026. The procuring entity is Christinee Cotten, with the order placed with Central Police Supply, LTD., located at 1410 Washington Avenue, Houston, Texas 77002. The order is submitted under Contract 080-A1, a term contract, with billing directed to Accounts Payable at 4200 Smith School Road, Austin, Texas 78744, and shipment directed to Law Enforcement Headquarters at the same address.
The purchase order comprises two line items totaling $831.00 for commendation bars manufactured by Blackinton. Line 1 specifies 40 units of Standard Commendation Bars (Peer Support Bar C17730) with silver finish and clutch back at $13.85 per unit for $554.00, with delivery to Austin, Texas 78752. Line 2 specifies 20 units of Standard Commendation Bars (National Defense Veteran pin) in gold with clutch back at $13.85 per unit for $277.00, designated for statewide delivery. Both line items have a delivery date of November 9, 2026, with a 45-day ARO (After Receipt of Order). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003024
Order Date: 9/23/2026
Internal Tracking No.: REQ0085449
Contractor Info Bill To Ship To Central Police Supply, LTD.
12059823471 1410 Washington Avenue Houston, TX 77002
(713) 225-4392
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
Christinee Cotten
(512) 608-6085 4200 Smith School Rd Law Enforcement HQ Austin, TX 78744
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Christinee Cotten christinee.cotten@tpwd.texas.gov (512) 398-3479
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08015 8015600425 Standard Commendation Bars;
Delivery To: Austin, TX, 78752 Contract: 080-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/9/2026 Notes: Peer support Bar C17730 with Silver finish and Clutch back. Photo attached MPN: Various Manufacturer Name: Blackinton
40 EACH 13.85 $554.00
Purchase Order PO No. 27003024
Order Date: 9/23/2026
Internal Tracking No.: REQ0085449
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08015 8015600426 For TPWD Only: Standard Commendation Bars; Statewide Delivery Contract: 080-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 11/9/2026 Notes: National Defense Veteran pin - Photo attached Blackinton Gold with Clutch back.
MPN: Various-P Manufacturer Name: Blackinton
20 EACH 13.85 $277.00
Total $831.00
File details come from the government source that posted it. Updated .